Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,808,107 | 09/08/2022 | OWN/2022-23/P/4 | Expenditures | 2,072,413 | 30/08/2022 | OWN/2022-23/C/7 | 7,005 | ||||
03/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,005 | 09/08/2022 | OWN/2022-23/P/5 | Expenditures | 880,035 | |||||||
03/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 23,200 | 09/08/2022 | OWN/2022-23/P/6 | Expenditures | 484,616 | |||||||
25/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 4,504,454 | 16/08/2022 | OWN/2022-23/P/3 | Expenditures | 1,044,745 | |||||||
26/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:34 PM. |